Travel Expense – 7/17/2017
Disclosure of Travel and Hospitality Expenses
Travel Expense – 7/17/2017
| For: | Anne Legars, LL.M.,CAE – Administrator |
| Purpose: | To fulfill the duties of Administrator of the Ship-source Oil Pollution Fund (SOPF), at the SOPF office in Ottawa, ON |
| Date(s): | 7/17/2017 to 7/20/2017 |
| Destination(s): | Ottawa, ON |
| Air Fare: | $0 |
| Other Transportation: | $201.35 |
| Accommodations: | $0 |
| Meals and Incidentals: | $150.95 |
| Other: | $0 |
| TOTAL: | $352.30 |